China Distance Education Holdings
(DL)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2007 | |
| Assets | |
| Current Assets | |
| Cash & Cash Equivalents | 7,100 |
| Receivables | 140 |
| Inventories | 110 |
| Other current assets | 1,630 |
| TOTAL | $8,980 |
| Non-Current Assets | |
| Other Non-Current Assets | 6,100 |
| TOTAL | $6,100 |
| Total Assets | $19,920 |
| Liabilities | |
| Current Liabilities | |
| Accrued Expenses | 960 |
| Other current liabilities | 4,430 |
| TOTAL | $5,870 |
| Non-Current Liabilities | |
| Long Term Debt | 360 |
| TOTAL | $360 |
| Total Liabilities | $6,240 |
| Shareholders' Equity | |
| Common Shares | 9 |
| Retained earnings | -260 |
| Other shareholders' equity | 1,331 |
| TOTAL | $13,680 |
| Total Liabilities And Equity | $19,920 |